# Downloading an invoice
The Download Invoice link is enabled on the Order details page when an order has an invoice. If no invoice is available, the link is disabled.
{% hint style="danger" %}
If an [order's](https://docs.digitalriver.com/digital-river-api-reference/2021-12-13/orders) `totalAmount` is `0`, then Digital River doesn't generate an invoice for that order.
{% endhint %}
To download an invoice:
1. Click **Orders** in the left navigation. The Orders page appears.
2. [Filter your orders](/digital-river-api/administration/dashboard/order-management/orders/filtering-your-orders.md) if needed.
3. Click the order ID link under the **ID** column. The Order details page appears.
4. To download an invoice, click the **Download invoice** link in the upper right corner of the Order details page.\\
5. Click the invoice you want to download.\
\
The file will open in Adobe Acrobat Reader.
---
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